Job Title: Senior Associate, Finance
Job Code: 39841
Job Location: (On Site) Melbourne FL,
Job Schedule: 9/80: Employees work 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off
Job Description:The Corporate Headquarters IT Finance organization is seeking a motivated self-starter to support the IT Finance Manager in partnering with the IT Organization. The Finance Specialist will be responsible for a wide variety of detailed financial analysis including budgeting, forecasting and ad hoc reporting for the IT Services organization.
Essential Functions:- Forecast and analyze IT services spend in support of monthly forecasting and annual planning cycles; assist Manager in making recommendations for cost saving opportunities
- Provide timely and accurate monthly reporting including variance and trend analysis for management review
- Elevate critical issues/recommendations to management to ensure proactive resolution.
- Work with service owners and project managers to project capital needs and timing of expenditures
- Provide capital investment analysis as requested
- Streamline and automate processes for transforming financial data into decision making information
- Prepare certain account reconciliations and standard journal entries as part of the monthly close
- Support internal and external audit/compliance requirements
- Prepare various ad hoc analyses, reports, and presentations
- Ability to work with other functional areas in a fast-paced, multiple project environment with changing priorities
Qualifications:- Bachelor's Degree and minimum 2 years of prior relevant experience. Graduate Degree and a minimum of 0-2 years of prior related experience. In lieu of a degree, minimum of 6 years of prior related experience.
Preferred Additional Skills:- Excellent skills in oral and written communication, analytics, and problem solving.
- Ability to multi-task, meet deadlines, and prioritize in a fast-paced environment.
- Flexibility and adaptability to assume additional responsibilities as needed.
- Advanced Microsoft Excel and PowerPoint skills.
- Ability to perform, adapt, and execute in a dynamic and ever-changing environment with minimal supervision.
#LI-NR1
